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Check Number Check Date <br />Amount <br />10/01/2024 K9 Argos Services <br />211-420-4300-000 <br />64.00 <br />Inv 251637 Total <br />64.00 <br />121723 Total: <br />145.89 <br />511- Otter Lake Animal Care Center Total: <br />145.89 <br />522 - Performance Plus LLC Line Item Account <br />121724 11/12/2024 <br />Inv 09162060 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2024 New Hire Testing <br />101-402-4300-000 <br />412.00 <br />Inv 09162060 Total <br />412.00 <br />Inv 09162072 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/28/2024 New Hire Testing <br />101-402-4300-000 <br />459.00 <br />Inv 09162072 Total <br />459.00 <br />121724 Total: <br />871.00 <br />522 - Performance Plus LLC Total: <br />871.00 <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />121725 11/12/2024 <br />Inv 150186446 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/23/2024 Stock Police Tahoe Tires (10) <br />101-431-4221-000 <br />2,160.00 <br />Inv 150186446 Total <br />2,160.00 <br />Inv 150186573 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/30/2024 Stock Ford F-250 Tires (16) <br />101-431-4221-000 <br />2,871.60 <br />Inv 150186573 Total <br />2,871.60 <br />Inv 150186858 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 Stock Police Explorer Tires (6) <br />101-431-4221-000 <br />958.68 <br />Inv 150186858 Total <br />958.68 <br />121725 Total: <br />5,990.28 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 17 <br />